Expenses Type : Inspection Fee Income

Summary
Financial Year Payments Total £
2021 12 2,360.00
2022 20 32,428.66
2023 10 4,352.55
2024 16 6,165.34
2025 10 36,678.63
Total 68 81,985.18
Showing 10 items
Date Amount £ SupplierDirectorateService Area
09/06/23 2,131.80 ISLAND ROADS SERVICES LTD Corporate Items Balance Sheet
26/04/23 630.00 REDACTED PERSONAL DATA Regeneration Building Control chargeable
20/09/23 480.00 REDACTED PERSONAL DATA Community Services Building Control chargeable
12/07/23 375.00 ACORN INTERIORS IOW LIMITED Regeneration Building Control chargeable
15/09/23 220.00 REDACTED PERSONAL DATA Community Services Building Control chargeable
10/01/24 175.00 REDACTED PERSONAL DATA Community Services Building Control chargeable
20/09/23 148.25 REDACTED PERSONAL DATA Community Services Building Control chargeable
24/01/24 140.00 REDACTED PERSONAL DATA Community Services Building Control chargeable
21/02/24 27.50 REDACTED PERSONAL DATA Community Services Building Control chargeable
09/06/23 25.00 CAD DELTA LTD Regeneration Building Control chargeable